Billed Entity:
125135
FRN:
1384382
Funding Year:
2006
470#:
658770000563540
471#:
503824
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,486.60
Last Date of Service:
 
Disbursed Amount:
$12,486.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,734.25
$1,734.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,811.00
$20,811.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,811.00
$20,811.00
Discount Percent:
60
60
Requested Amount:
$12,486.60
$12,486.60